क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Gangaram(Self) RJ-273100513903920300/532450265 | SC |
घोघरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SHAHBAD | SBIN0031267 |
2731005WL006961
| Credited |
16/07/2021
|
|
|
2
| Dharamsingh(Self) RJ-273100513903920300/532450269 | OTHER |
घोघरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006961
| Credited |
17/07/2021
|
|
|
3
| होशियार(Self) RJ-273100513903920300/532450276 | OTHER |
घोघरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006961
| Credited |
17/07/2021
|
|
|
4
| diman(Self) RJ-273100513903920300/532450279 | OTHER |
घोघरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006961
| Credited |
17/07/2021
|
|
|
5
| Chandar(Self) RJ-273100513903920100/2158860 | SC |
भील खेडामाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006961
| Credited |
17/07/2021
|
|
|
6
| Ramnivas(Self) RJ-273100513903920300/531450144 | OTHER |
घोघरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006961
| Credited |
19/07/2021
|
|
|
7
| Raju(Self) RJ-273100513903920300/531450151 | SC |
घोघरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006961
| Credited |
17/07/2021
|
|
|
8
| Kungar raj(Self) RJ-273100513903920300/531450157 | SC |
घोघरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006961
| Credited |
19/07/2021
|
|
|
9
| Suneeta(Wife) RJ-273100513903920300/53145087 | OTHER |
घोघरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 80 |
560
|
0
|
0
|
560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006961
| Credited |
19/07/2021
|
|
|
10
| Hirajsingh(Self) RJ-273100513903920300/532450177 | OTHER |
घोघरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DEORI | BARB0BRGBXX |
2731005WL006961
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 6 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |